great book! really helped me a lot when transferring 28 units from quicken to quickbooks.
i run my company (mostly) electronically. as a result, my tenants can pay their rent online through a 3rd party website. then the 3rd party batches several of them together and deposits them into my checking account. when i go to enter them into qb, is there a simpler way to input them? currently, i download my transactions from my bank (not the 3rd party website) and then i have to back and re-receive payments, but then it puts a duplicate transaction in the check register. is there a way to "match" the transaction when receiving payments, like in quicken?
thanks for all your help!